Sage 50 UKI Ideas Portal

10 Vote

Add Filter to exclude DD/SO suppliers from Batch Supplier Payment

Hi, would it be possible to add a filter or a tick box to exclude suppliers set up for DD/SO when doing a Batch Supplier Payment?(A bit like the option in "Suggested Payments" in "Suppliers") Thanks.

Created 12 Oct 12:31

Supplier Payments (Modulr)

0
4 Vote

Remittance Advice Report

It will save time

Created 28 Jan 11:52

Suppliers

1
10 Vote

Ability to reverse or modify a Goods Despatched Note

Sometimes on a Sales Order the wrong QTY or Parts get despatched, would be handy if we could cancel the despatch or modify it to include the correct information.

Created 10 Oct 13:27

Sales orders

0
3 Vote

Charity Funds- be able to set up a new fund code in a non sequential order. I.e pick your own number

Recently, we are consolidating/rationalising our unrestricted funds to become more effective and efficient. I wanted to set up new funds but wanted to start at the next appropriate marker (e.g we have 200+ funds so want to start all the new funds ...

Created 17 Apr 10:11

Charitable funds / Charities

0
12 Vote

Have a reconcile all items or boxes to tick on the Bank Reconciliation

It is very time consuming to have to select individual entries and yes you can select what you can see on the screen and Match them but I can't tell you the number of times I get all the way down and hit one wrong key and I have to start again. Al...

Created 03 May 23:00

Bank Reconciliation

1
1 Vote

Customise which buttons are shown on Module and Record Screens

Being new to Sage 50, and used to several modern cloud-based CRMs and accounting systems, Sage 50 is frustrating on quite a few levels. My biggest issue is the lack of customisation of the 'screens'. The actions are there, so I can't understand wh...

Created 22 Sep 14:00

Defaults / Settings

0
42 Vote

Add Projects column to journal entry

Can you add the Projects column to journal entries on Sage 50 accounts?

Created 22 Sep 00:00

Projects

0
5 Vote

Show the time that a transaction is processed

No description provided

Created 04 Nov 13:51

Invoices and credits

0
2 Vote

It would be useful if the invoice layouts could include CIS deductiosn, and if the reverse charge amount could be in the footer of the layouts amongst the ent etc

No description provided

Created 03 Jul 09:15

Subcontractors / CIS

0
8 Vote

PAYMENT PROMISED REMINDER

When a customer promises a payment that has been recorded in the Communication, ideally if the payment has not been processed by the due date - The system should send a reminder to the user if payment has not been processed by the due. On the due ...

Created 06 Mar 09:54

Customers

0